PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/23/25 EST. NO. 033 TIME 03:03 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 5867 3,902.78 E.W. @ F.A.(+) 092925 N 259692 5868 3,902.78 093025 N 259693 5869 3,902.78 100125 N 259694 5870 3,902.78 100225 N 259695 5871 3,902.78 100325 N 259696 5872 4,278.37 100425 N 259697 5873 4,938.49 100525 N 259698 5874 3,902.78 100625 N 259699 5875 3,902.78 100725 N 259700 5876 3,902.78 100825 N 259701 5877 3,902.78 100925 N 259702 5878 3,902.78 101025 N 259703 5879 4,278.37 101125 N 259704 5923 4,317.21 101825 N 259760 5984 77,151.68 100525 N 5984 5985 17,836.97 100525 N 5985 5986 65,619.01 100625 N 5986 5987 12,709.55 100625 N 5987 5988 59,400.93 100725 N 5988 5989 149,716.87 100725 N 5989 5990 70,401.59 100825 N 5990 5991 17,867.47 100825 N 5991 5992 60,612.26 100925 N 5992 5993 25,618.01 100925 N 5993 5994 78,414.64 101025 N 5994 5995 73,103.72 101025 N 5995 5996 65,627.07 101125 N 5996 5997 15,380.09 101125 N 5997 5998 843,810.00 110725 N 5998 6000 4,938.49 101925 N 259942 6001 3,902.78 102025 N 259943 6002 3,902.78 102125 N 259944 6003 3,902.78 102225 N 259945 6004 3,902.78 102325 N 259946 6005 3,902.78 102425 N 259947 6006 4,317.21 102525 N 259948 6009 72,557.03 101225 N 6009 6010 16,355.24 101225 N 6010 6011 41,129.36 101325 N 6011 6012 20,869.78 101325 N 6012 6013 11,363.15 101425 N 6013 6014 2,940.60 101425 N 6014 6015 71,103.38 101525 N 6015 6016 30,124.45 101525 N 6016 6017 74,655.84 101625 N 6017 6018 27,099.45 101625 N 6018 6019 75,982.10 101725 N 6019 6020 25,861.37 101725 N 6020 6021 82,596.90 101825 N 6021 6022 39,242.33 101825 N 6022 6023 83,903.48 101925 N 6023 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/25 EST. NO. 033 TIME 03:03 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 6024 38,100.60 101925 N 6024 6025 77,303.34 102025 N 6025 6026 35,157.55 102025 N 6026 6027 75,096.10 102125 N 6027 6028 27,951.80 102125 N 6028 6029 73,002.18 102225 N 6029 6030 24,033.15 102225 N 6030 6031 67,632.85 102325 N 6031 6032 67,324.67 102325 N 6032 6033 73,670.38 102425 N 6033 6034 23,470.21 102425 N 6034 6035 81,811.77 102525 N 6035 6036 34,064.27 102525 N 6036 6037 164,729.40 110225 N 6037 6038 41,195.01 110525 N 6038 6039 4,938.49 102625 N 259955 6040 3,902.78 102725 N 259956 6041 3,902.78 102825 N 259957 6042 3,902.78 102925 N 259958 6043 3,902.78 103025 N 259959 6044 3,902.78 103125 N 259960 6045 4,317.21 110125 N 259961 6046 5,197.58 110225 N 259966 6047 3,589.56 110325 N 259967 6048 3,589.56 110425 N 259968 6049 53,630.36 100525 N 41272 6050 16,614.88 100525 N 41272B 6051 10,155.02 100525 N 41272C 6052 2,453.28 100525 N 41272D 6053 1,047.66 100525 N 41272E 6054 258.10 100525 N 41408 6055 686,070.00 111725 N 6055 6056 469,590.00 112125 N 6056 6057 32,354.18 100625 N 41273 6058 25,866.13 100625 N 41273B 6059 10,906.64 100625 N 41273C 6060 2,453.28 100625 N 41273D 6061 1,047.66 100625 N 41273E 6062 258.10 100625 N 41409 6063 30,348.44 100725 N 41274 6064 28,671.50 100725 N 41274B 6065 11,117.60 100725 N 41274C 6066 2,422.38 100725 N 41274D 6067 854.40 100725 N 41274E 6068 734.02 100725 N 41410 6069 30,411.79 100825 N 41275 6070 27,814.88 100825 N 41275B 6071 9,725.29 100825 N 41275C 6072 2,422.38 100825 N 41275D 6073 1,225.92 100825 N 41275E 6074 734.02 100825 N 41411 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/23/25 EST. NO. 033 TIME 03:03 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 6075 37,489.83 100925 N 41276 6076 17,170.08 100925 N 41276B 6077 8,313.82 100925 N 41276C 6078 2,229.12 100925 N 41276D 6079 1,419.18 100925 N 41276E 6080 420.73 100925 N 41412 6081 34,767.97 101025 N 41277 6082 17,082.19 101025 N 41277B 6083 9,372.40 101025 N 41277C 6084 2,422.38 101025 N 41277D 6085 854.40 101025 N 41277E 6086 896.65 101025 N 41413 6087 38,376.51 101125 N 41278 6088 13,131.47 101125 N 41278B 6089 11,100.36 101125 N 41278C 6090 2,229.12 101125 N 41278D 6091 1,419.18 101125 N 41278E 6092 492.97 101125 N 41414 6133 3,232.41 113025 N 41466 6134 5,160.54 113025 N 41467 5,007,122.96 TOTAL THIS ESTIMATE 40,271,397.06 TOTAL PREVIOUS ESTIMATE 45,278,520.02 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/23/25 EST. NO. 033 TIME 03:03 PM R.E. NAME: SILVA, RICK 05-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2024 -10,000.00 013 REC'D CEM-4401 10,000.00 018 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS -10,000.00 015 REC'D PAYROLLS #15 10,000.00 021 MISSING PAYROLLS -5,000.00 029 REC'D PAYROLLS #11 10,000.00 029 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 03:03 PM ESTIMATE NO. 033 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/23/25 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-27.8/27.8 ----------------------- PAPICH CONSTRUCTION CO INC REGENT SLIDE. REMOVE/HAUL AWAY MATERIAL. 398 SUNRISE TERRACE RESTORE HMA PAVEMENT SECT. INSTALL ROCKFAL ARROYO GRANDE, CA 93420 PROTECTION. EROSION & TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E REGENT SLIDE ROCK SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SLIDE REPAIR (BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6404 TIME 03:03 PM ESTIMATE NO. 033 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,007,122.96 45,278,520.02 SUBTOTAL AMOUNT EARNED 5,007,122.96 45,278,520.02 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 5,007,122.96 45,278,520.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 5,007,122.96 45,273,520.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/24 180 02/23/24 02/23/24 11/12/24 214 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER